Abbreviated Company Accounts - AMER SUPERFRESH LIMITED

AMER SUPERFRESH LIMITED - Company Information

05627847 AMER SUPERFRESH LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05627847 2015-12-01 2016-11-30 05627847 2016-11-30 05627847 2015-11-30 05627847 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05627847 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 05627847

AMER SUPERFRESH LIMITED

Abbreviated Accounts

30 November 2016

AMER SUPERFRESH LIMITED Registered Number 05627847

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	136,754	150,116
Tangible assets	3	28,103	386,560
		164,857	536,676
Current assets
Stocks		40,713	35,471
Debtors		874,055	464,720
Cash at bank and in hand		59,665	42,870
		974,433	543,061
Creditors: amounts falling due within one year		(572,479)	(678,343)
Net current assets (liabilities)		401,954	(135,282)
Total assets less current liabilities		566,811	401,394
Provisions for liabilities		(5,242)	-
Total net assets (liabilities)		561,569	401,394
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		560,569	400,394
Shareholders' funds		561,569	401,394

For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2017

And signed on their behalf by:
Mr. R. Ali, Director

AMER SUPERFRESH LIMITED Registered Number 05627847

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax.

Tangible assets depreciation policy
Plant and Machinery reducing balance 20%
Commercial Vehicles reducing balance 25%

Intangible assets amortisation policy
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2Intangible fixed assets

	£
Cost
At 1 December 2015	267,234
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	267,234
Amortisation
At 1 December 2015	117,118
Charge for the year	13,362
On disposals	-
At 30 November 2016	130,480
Net book values
At 30 November 2016	136,754
At 30 November 2015	150,116

3Tangible fixed assets

	£
Cost
At 1 December 2015	451,787
Additions	-
Disposals	(351,366)
Revaluations	-
Transfers	-
At 30 November 2016	100,421
Depreciation
At 1 December 2015	65,227
Charge for the year	7,091
On disposals	-
At 30 November 2016	72,318
Net book values
At 30 November 2016	28,103
At 30 November 2015	386,560

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000